क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Kumari Sanjna Yadav(Daughter) CH-16-012-010-001/43-A | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Dharsiwa | CNRB0004867 |
3316012WL025960
| Credited |
24/06/2021
|
|
|
2
| गीतु CH-16-012-010-001/59 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Dharsiwa | SBIN0RRCHGB |
3316012WL025960
| Credited |
24/06/2021
|
|
|
3
| Hari Ram Nishad(Husband) CH-16-012-010-001/362 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DHARSIWA | CRGB0000145 |
3316012WL025960
| Credited |
24/06/2021
|
|
|
4
| लक्ष्मी बाई CH-16-012-010-001/43-B | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025960
| Credited |
24/06/2021
|
|
|
5
| Shukhcand Nishad CH-16-012-010-001/6 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025960
| Credited |
24/06/2021
|
|
|
6
| Dhirja Nishad CH-16-012-010-001/6 | OTHER |
Baratnara
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025960
| Credited |
24/06/2021
|
|
|
7
| Shobha bhoi(Daughter) CH-16-012-010-001/62 | OTHER |
Baratnara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DHARSIVA | BARB0DBDHRS |
3316012WL025960
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |